Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUN COAST RESOURCES INC |
| PAYMENT REQUEST | PRM 7800 19100900716 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 19091615523 | n/a | Transportation of Goods (Freight) | 171 | 10/11/2019 | Paid | $6,505.00 |
| DO 7800 19091615523 | n/a | E10 - ETHANOL | 111 | 10/11/2019 | Paid | $55,129.78 |
| DO 7800 19091615523 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 10/11/2019 | Paid | $23,672.44 |
| DO 7800 19091615523 | n/a | E85 - ETHANOL | 131 | 10/11/2019 | Paid | $39,828.02 |
| DO 7800 19091615523 | n/a | B20 BIO-DIESEL FUEL | 141 | 10/11/2019 | Paid | $100,713.30 |
| DO 7800 19091615523 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 161 | 10/11/2019 | Paid | $1,930.75 |